เงื่อนไขการค้นหา

ทักษะ:

Financial Reporting

ประเภทงาน:

งานประจำ

• Analyzing and preparing managerial monthly and annual reports.
• Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial requirements.
• Prepare Financial Performance monthly and Annual Report.
• Preparing Annual Action Plan.
• Qualifications:Bachelor's or Master's Degree in Accounting or related fields.
• At least 2.7 GPA for Bachelor Degree and 3.3 for Master Degree.
• Having 3-6 year's working experience in accounting and Audit is a must.
• Strong knowledge in Accounting Standards.
• Logical Thinking, Good communication.
• Skill to consult and capture content issues.
• Ability to work in high-pressured environment.
• Able to work under pressure and occasionally work in holidays.
• Readiness to work aboard within 2 years.
• Contact: Samita Permpoonkanjana Email: [email protected]

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• จัดทำบัญชีรายรับรายจ่าย และบันทึกบัญชีในระบบบัญชีรายวัน.
• จัดทำงบการเงินรายเดือน รายไตรมาส และรายปี (งบดุล และงบกำไรขาดทุน).
• ตรวจสอบและกระทบยอดบัญชีธนาคาร ลูกหนี้ เจ้าหนี้ และบัญชีต่าง ๆ.
• ดูแลการเบิกเงินสดย่อย และรายงานสรุปรายจ่ายประจำเดือน.
• ตรวจสอบและออกเอกสารทางการเงิน เช่น ใบเสร็จรับเงิน ใบแจ้งหนี้ ใบกำกับภาษี ใบสำคัญจ่าย.
• ด้านภาษีและการปฏิบัติตามกฎหมาย (Tax & Compliance).
• จัดทำและยื่นแบบภาษีต่าง ๆ ได้แก่ ภ.ง.ด. 1, 3, 50, 51, 53, 54, ภ.พ.30, ภ.พ.36 รวมถึงเอกสารหัก ณ ที่จ่าย.
• ยื่นแบบประกันสังคมให้กับลูกจ้างและบริษัท.
• ตรวจสอบความถูกต้องของการจัดทำภาษีและสนับสนุนการวางแผนภาษี.
• ติดตามและจัดเก็บเอกสารทางบัญชีให้ครบถ้วนและเป็นระเบียบ.
• งานสนับสนุนอื่น ๆ (Administrative & Support).
• สนับสนุนทีมบัญชีในการจัดทำรายงานเฉพาะกิจตามที่ได้รับมอบหมาย.
• ประสานงานกับหน่วยงานภายในและภายนอกเกี่ยวกับเอกสารทางบัญชีและภาษี.
• วุฒิการศึกษาปริญญาตรี สาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ในงานบัญชีและภาษีอย่างน้อย 1-2 ปี.
• เข้าใจข้อกำหนดทางบัญชีไทย และภาษีอากรของไทย.
• สามารถใช้โปรแกรมบัญชี (เช่น FlowAccount, Express, หรืออื่น ๆ) ได้ดี.
• มีความละเอียดรอบคอบสูง และสามารถทำงานเชิงวิเคราะห์ได้.
• มีความสามารถในการทำงานหลายอย่างพร้อมกัน และบริหารเวลาได้ดี.
• มีทัศนคติที่ดี และสามารถทำงานร่วมกับทีมได้ดี.
• Position: Accountant.
• Bookkeeping & Financial Management.
• Maintain accurate daily accounting records.
• Prepare monthly, quarterly, and annual financial statements (balance sheets and income statements).
• Reconcile bank accounts, accounts receivable/payable, and other ledgers.
• Handle petty cash reimbursements and monthly expense reports.
• Review and issue financial documents: receipts, invoices, tax invoices, and payment vouchers.
• Tax & Compliance.
• Prepare and submit Thai tax filings: PND.1, 3, 50, 51, 53, 54, PP.30, and PP.36, including withholding tax documents (WHT / e-WHT).
• Submit Social Security contributions for employees.
• Ensure full compliance with Thai tax laws and support tax planning activities.
• Maintain proper documentation and archiving of accounting and tax records.
• Administrative & Support Tasks.
• Support the accounting team in generating ad hoc reports as required.
• Coordinate with internal and external stakeholders regarding accounting and tax documentation.
• Bachelor s degree in Accounting, Finance, or related field.
• Minimum 1-2 years of relevant accounting and tax experience.
• Good knowledge of Thai accounting standards and taxation.
• Proficient in accounting software (e.g., FlowAccount, Express, or others).
• Strong attention to detail and analytical skills.
• Able to multitask and manage time effectively.
• Positive attitude and strong team collaboration skills.

ทักษะ:

SAP, Excel

ประเภทงาน:

งานประจำ

• Checking the payment documents to ensure that the company's payout is on schedule and accurate.
• Providing and recording a payment voucher to keep as evidence of Company s payment information.
• Providing and verifying a cheque for proposal to a person who is authorized by company to approve and sign a cheque as the bank s conditions.
• Participating a test of accounting system which is related to Company s payment.
• Coordinating and giving counsel about payment information with internal and external organization such as head office & plant staff, bank, auditors etc.
• Bachelor's degree or higher in Accounting or related fields.
• Minimum 2 years experience in accounting or related fields (New graduate who is a high-potential and seeking for job challenging is also welcome).
• Experience in Navision or SAP would be an advantage.
• Good leadership skills with strong sense of ownership and accountability.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Ability to use MS office (For MS Excel-using formulas).
• Goal-Oriented, Unity, Learning, Flexible.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Accounting treatment: Complete the full - set accounting treatment of the current month on time and issue financial statements that meet the requirements of the tax bureau.
• Tax declaration: Calculate the tax amounts of various taxes that the company is involved in and complete the tax declaration work.
• Financial approval: Review the rationality of the company's daily operating expense expenditures, and the legality of reimbursement and payment documents, ensuring that ...
• Cost accounting: Include fixed - asset depreciation accounting, prepaid expense accounting, verification of consumables inventory data and cost accounting.
• Tax planning: Keep an eye on the dynamics of various tax policies related to the company at any time, and propose tax - saving plans that are beneficial to the company, ensuring that the company pays taxes reasonably within the scope of policies.
• Budget: Review the budget applications submitted by the business department, monitor budget implementation, and analyze budget results.
• Other relevant tasks arranged by the leader.
• A full-time undergraduate degree or above, majoring in financial management or related fields.
• Gender is not restricted, and the age should be under 35.
• Chinese or English can be used as the working language.
• With more than three years of experience in full-cycle accounting and tax accounting; those with financial management experience will be preferred.
• Proficient in local tax policies and tax declarations.
• Possess data analysis skills, be able to create various form templates, and be familiar with office software, such as being proficient in Excel and the application of relevant functions; be familiar with the use of PowerBI and VBA tools.
• Have strong logical thinking ability, communication skills, and data sensitivity; be meticulous, rigorous, and highly responsible in work.

ประเภทงาน:

งานประจำ

• Bonus.
• Provident fund.
• Group insurance.
• Annual leave.
• Hybrid working.
• Talent Acquisition Department Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• (https://krungsri.com/b/privacynoticeen).
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
• Only shortlisted candidates will be contacted"
• FB: Krungsri Career.
• LINE: Krungsri Career.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

English, Thai

ประเภทงาน:

งานประจำ

• Accounting treatment: Complete the full - set accounting treatment of the current month on time and issue financial statements that meet the requirements of the tax bureau.
• Tax declaration: Calculate the tax amounts of various taxes that the company is involved in and complete the tax declaration work.
• Financial approval: Review the rationality of the company's daily operating expense expenditures, and the legality of reimbursement and payment documents, ensuring that ...
• Cost accounting: Include fixed - asset depreciation accounting, prepaid expense accounting, verification of consumables inventory data and cost accounting.
• Tax planning: Keep an eye on the dynamics of various tax policies related to the company at any time, and propose tax - saving plans that are beneficial to the company, ensuring that the company pays taxes reasonably within the scope of policies.
• Budget: Review the budget applications submitted by the business department, monitor budget implementation, and analyze budget results.
• Other relevant tasks arranged by the leader.
• A full-time undergraduate degree or above, majoring in financial management or related fields.
• Gender is not restricted, and the age should be under 35.
• Chinese or English can be used as the working language.
• With more than three years of experience in full-cycle accounting and tax accounting; those with financial management experience will be preferred.
• Proficient in local tax policies and tax declarations.
• Possess data analysis skills, be able to create various form templates, and be familiar with office software, such as being proficient in Excel and the application of relevant functions; be familiar with the use of PowerBI and VBA tools.
• Have strong logical thinking ability, communication skills, and data sensitivity; be meticulous, rigorous, and highly responsible in work.

ทักษะ:

Contracts, SAP, Accounts Payable

ประเภทงาน:

งานประจำ

• Review and verify invoices for accuracy and completeness.
• Match invoices to purchase orders and contracts, and obtain approvals for payment.
• Record invoices into SAP system, and ensure proper coding and allocation.
• Monitor accounts payable aging and follow up on overdue invoices.
• Reconcile vendor balance and resolve any discrepancies or issues.
• Assist with month-end closing and reporting, and provide supporting documents for audits as necessary.
• EDUCATION.
• Bachelor's Degree in Accounting.
• EXPERIENCE.
• Good understanding of accounting principles.
• Familiarity with tax regulations (VAT,WHT).
• Strong communication and analytical skills.
• Familiarity with Microsoft Office (i.e. Excel and Word) and SAP.
• Candidates with prior accounts payable experience will be plus.
• OTHER REQUIREMENTS.
• Good command of English and computer literacy.
• TOEIC score of 700 is an advantage.
• Work @ Sriracha, Chonburi.

ทักษะ:

Microsoft Office, SAP

ประเภทงาน:

งานประจำ

• บันทึกรายการสินทรัพย์ถาวร/สินทรัพย์สิทธิการใช้เข้าระบบบัญชี.
• บันทึกปรับปรุงรายการทางบัญชี.
• กระทบยอดบัญชีและจัดทำรายงานทางบัญชีที่เกี่ยวข้อง.
• กระทบยอดบัญชีสินค้าคงคลัง.
• ทำสรุปและจัดเก็บเอกสารที่เกี่ยวข้อง.
• งานอื่น ๆ ที่ได้รับมอบหมาย.
• วุฒิการศึกษา: ปริญญาตรี สาขาบัญชี หรือสาขาที่เกี่ยวข้อง.
• มีความรู้เกี่ยวกับมาตรฐานบัญชี.
• มีความละเอียดรอบคอบ และมีความรับผิดชอบสูง.
• มีทักษะในการใช้โปรแกรมคอมพิวเตอร์ Microsoft Office ได้ดี.
• มีทักษะในการสื่อสารและประสานงานที่ดี.
• หากมีประสบการณ์ในการใช้งาน SAP จะได้รับการพิจารณาเป็นพิเศษ.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, Cash Flow Management, Thai

ประเภทงาน:

งานประจำ

• วางแผนและตรวจสอบรายการบัญชี (แยกประเภท) เพื่อปิดงบการเงินได้.
• ปิดบัญชีรายเดือน รายไตรมาส และรายปี ตามกำหนดระยะเวลา.
• ตรวจสอบรายการจ่ายธนาคารและรายการจ่ายค่าใช้จ่ายประจำของบริษัทฯ.
• จัดทำรายงานแบบ (ภงด. 3,50,53, ภ.พ.30, 36) ส่งสรรพากร.
• งานอื่นๆที่ได้รับมอบหมาย.
• เพศหญิง อายุระหว่าง 25 - 35 ปี.
• วุฒิปริญญาตรี สาขาบัญชี / การเงิน / เศรษฐศาสตร์ หรือที่เกี่ยวข้อง.
• ประการณ์มากกว่า 3 ปีขึ้นไปในตำแหน่งบัญชี หรือหัวหน้าบัญชี.
• มีความรู้ด้านบัญชีและการบริหารการเงิน.
• มีความรู้ทางด้านกฎหมายธุรกิจและภาษีอากร.
• สามารถใช้โปรแกรมทางบัญชีได้หลากหลายโปรแกรม.
• หากมีใบประกอบวิชาชีพหรือสามารถเซ็นงบได้ จะพิจารณาเป็นพิเศษ.
• มีความละเอียดรอบคอบ.
• มีความยืดหยุ่นในเวลาทำงาน เพื่อความเหมาะสมของภาพธุรกิจของบริษัทฯ.
• เคยบริหารทีมงานหรือเคยมีลูกน้องอย่างน้อย 1-2 คนจะพิจารณาเป็นพิเศษ.
• หากมีประสบการณ์เกี่ยวกับโปรแกรมบัญชี บ้านเชียง จะพิจารณาเป็นพิเศษ.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Financial Reporting

ประเภทงาน:

งานประจำ

• Performs quarterly and year-end closing financial consolidation in accordance with Thai Financial Reporting Standards (TFRS) for PAEs.
• Coordinate and complete annual audit and interim audit at company group.
• Verify and analyze accounting data and prepare financial reports for management.
• Reviews and interprets financial reporting requirements, rules and regulations.
• Advice and prepare an accounting policy in corporate s Group.
• EDUCATION.
• Bachelor or higher in Accounting or other related field.
• EXPERIENCE.
• At least 3-5 years of experience working in accounting and financial reporting with audit background.
• Strong knowledge of Thai Financial Reporting Standards (TFRS) for PAEs.
• Strong communication and analytical skills.
• OTHER REQUIREMENTS.
• Good command of English and computer literacy.
• TOEIC score of 700 is an advantage.
• Work @ Sriracha, Chonburi.

ทักษะ:

Excel, English

ประเภทงาน:

งานประจำ

• Prepare basic consolidation and intercompany elimination entries for monthly consolidated reports and support preparation of quarterly and annually statutory consolidated financial statements.
• Prepare and organize audit schedules, supporting documents and reconciliation for external auditors, including responding to auditor requests and coordinate with other departments to collect required information. This also includes review the correctness of financial reporting packages including trial balance, related party transactio ...
• Advise on accounting standards and accounting treatments of new transactions to all accounting managers in the Company s Group for basic case.
• Review indirect expenses, highlight unusual variances, and prepare analysis report to support cost saving initiatives.
• Support financial information and analysis to Investor Relation (IR) and other functions.
• Prepare basic benchmarking and comparison report based on publicly available financial and operational data from peers for management review.
• Perform other related duties, including data management, and adhoc as assigned.
• Bachelor degree in Accounting.
• More than 3 years of professional experience in international audit firms.
• Professional in Accounting Standards (TFRS/IFRS).
• Experiences in consolidated financial statements or consolidation process is preferred.
• Experiences in FMCG and/or manufacturing company/industry is preferred.
• Good analytical and interpersonal skills.
• Fast learning and willing to do the new things.
• Able to communicate in English.
• Able to work under pressure and tight time-line.
• Good command in Microsoft Excel & Microsoft Words.
• Certified Public Accountant (CPA) is advantage.

ประเภทงาน:

งานประจำ

• Financial Reporting and Analysis.
• Oversee the preparation and submission of monthly and annual financial reports for all venues, ensuring accuracy and alignment with overall business goals.
• Collaborate closely with TMG Accounting for P&L and budget reporting, ensuring alignment with internal financial goals and company-wide standards.
• Analyze financial data, including trends, variances, and performance metrics, to provide actionable insights to the GGM and other senior leaders.
• Present comprehensive financial reporting to senior management summarizing key financial metrics and performance, and offering recommendations for improvement.
• Budget Management and Forecasting.
• Develop and maintain the annual budgets for all F&B venues, ensuring that each venue s financial objectives align with overall corporate goals.
• Track and monitor budget performance, providing monthly forecasts and adjusting financial projections as necessary.
• Collaborate with TMG Account to ensure all budget data is consistent and in line with P&L reporting.
• Cost control and Profitability Analysis.
• Implement and manage cost control systems to ensure financial efficiency across all venues, focusing on food and beverage costs, labor cost, and overhead expenses.
• Perform cost-benefit analyses on menu items, ingredients sourcing, and supplier contracts to ensure maximum profitability.
• Work with TMG Accounting to integrate financial data into actionable strategies for enhancing operational margins and cost efficiency.
• Inventory and Cash Management.
• Oversee inventory management, ensuring that inventory systems are accurate and reflect the actual usage of goods.
• Coordinate with TMG Accounting on inventory and procurement reporting, identifying areas to minimize waste and optimize stock levels.
• Manage cash handling and banking activities, ensuring compliance with company policies and safeguarding financial assets.
• Regulatory Compliance and Audit Management.
• Ensure compliance with all relevant financial regulations, including local tax laws, reporting requirements, and industry standards.
• Work with TMG Accounting during the audit process to ensure financial data is prepared in line with external audit requirements.
• Implement and oversee internal controls to protect against fraud and mismanagement and ensure financial integrity.
• Cross-Functional Collaboration.
• Work closely with Operations Directors, Culinary Directors, and other senior leaders to ensure financial alignment with operational strategies.
• Coordinate with TMG Accounting on monthly P&L reporting, ensuring timely and accurate financial data is provided to the team.
• Support business development, new ventures, and venue expansion projects with financial analysis and profitability assessments.
• Team Leadership and Development.
• Lead a small team of F&B accountants, providing guidance, training and mentorship to ensure adherence to company policies and accurate financial reporting.
• Promote a culture of continuous improvement and high standards in financial reporting, ensuring the team is equipped to handle complex financial challenges.
• Ensure the team is aligned with TMG Accounting s systems and policies, facilitating effective communication and alignment across all financial functions.
• Technology and system Implementation.
• Oversee the implementation and integration of financial systems that align with TMG Accounting s tools and systems.
• Ensure all F&B venues utilize efficient financial systems for managing P&L and budgeting, optimizing overall reporting efficiency.
• Collaborate with TMG Accounting to improve current financial systems and identify potential upgrades or enhancements.
• Sustainability and Cost Efficiency.
• Collaborate with the senior leadership team to integrate sustainability efforts into financial decisions.
• Monitor the impact of sustainability initiatives on cost and profitability and work with TMG Accounting to report on progress and outcomes.
• Minimum of 7 years of experience in Financial management, with at least 3 years in a senior accounting or finance role withing the F&B or hospitality industry.
• Proven expertise in budget management, cost control, and P&L reporting in multi-venue operations.
• Strong understanding of accounting principles, financial regulations, and compliance standards.
• Experience with F&B-specific financial management tools and accounting software (e.g., Sage, Quickbooks, etc.).
• Degrees in Accounting, Finance, or related field; professional certification (e.g., CPA, ACCA) are preferred.
• Fluency in English, Thai language skills are highly desirable.

ทักษะ:

Compliance, Procurement, ERP, English

ประเภทงาน:

งานประจำ

• Invoice Processing: Review, validate, and process vendor invoices in accordance with company policies and local tax regulations (including Thai VAT)..
• Vendor Management: Maintain vendor master data; handle vendor inquiries and resolve payment issues professionally and promptly..
• Payment Execution: Ensure timely and accurate payments to vendors, employees, and consultants involved in the insurance project..
• Compliance & Controls: Ensure adherence to internal controls and local compliance requirements related to accounts payable and expense reporting..
• Reconciliation: Perform monthly AP reconciliations, including vendor statements and AP sub-ledger to general ledger matching..
• Reporting: Prepare regular AP aging reports and assist in monthly, quarterly, and year-end close processes..
• Coordination: Liaise with procurement, project teams, and cross-functional departments to align financial operations with project goals..
• Audit Support: Provide documentation and support during internal and external audits..
• System Use: Utilize ERP systems (e.g., SAP, Computron or local systems) for AP transactions and documentation..
• Support the finance transformation activities. Develop/update DTP (SOP) within required timeframe.
• Attending knowledge transfer session with clients to ensure complete process have been transitioned and develop/update DTP (SOP) within required timeframe.
• Demonstrate a strong willingness to be cross-trained in additional finance and accounting tasks, particularly in bank reconciliations and related processes.
• Serve as a reliable backup resource for other accountants during peak periods, absences, or when additional support is needed.
• Proactively learn and adapt to new responsibilities to ensure continuity and accuracy of financial operations.
• Contribute to a collaborative and flexible work environment by supporting a shared workload approach and helping maintain departmental efficiency and compliance.
• Bachelor s degree in Accounting, Finance, or related field.
• 2+ years of experience in Accounts Payable, experience in insurance or financial services sector is a plus.
• Familiarity with Thai accounting regulations and tax compliance (especially VAT).
• Proficiency in Microsoft Excel and ERP systems (SAP or similar).
• Thai language proficiency is a must; strong communication skills in English is a plus.
• High attention to detail, organizational skills, and ability to meet tight deadlines.
• Experience in multinational or cross-border projects.
• Knowledge of IFRS and local Thai GAAP.

ทักษะ:

Finance, Project Management, Compliance, English

ประเภทงาน:

งานประจำ

• Manage process migration/transition of finance process from the business side to Accenture.
• Work with project management and service delivery team on the completion of knowledge transfer and DTPs for all processes.
• Lead the month-end, quarter-end, and year-end close processes for Thailand entities, ensuring accuracy and timeliness.
• Prepare and review financial statements in accordance with US GAAP, Thai Financial Reporting Standards (TFRS) and corporate IFRS policies.
• Act as the primary finance contact for Thai-speaking stakeholders, including external auditors, tax authorities, and internal teams.
• Ensure full compliance with local statutory requirements, tax filings, and regulatory obligations.
• Assist in requirement from FP&A, Tax, Treasury, and other finance teams to support business operations and strategic initiatives.
• Oversee general ledger, reconciliations, accruals, and journal entries.
• Support and guide a team of accountants or finance analysts (if applicable).
• Identify process improvement opportunities and lead implementation of best practices across finance operations.
• Translate or review financial communications, reports, and documentation in Thai as needed.
• Oversee the end-to-end migration of finance processes from the business to Accenture.
• Collaborate with the project management and service delivery teams to ensure successful completion of knowledge transfer and documentation of detailed process procedures (DTPs) for all transitioned activities.
• Provide regular one-on-one coaching sessions to help team members set and achieve personal and professional goals.
• Conduct performance reviews with a coaching approach, focusing on feedback and forward-looking development.
• Address underperformance constructively through coaching techniques, encouraging self-reflection and ownership.
• Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
• 5+ years of relevant experience in controllership, accounting, or financial reporting.
• Strong knowledge of Thai GAAP/TFRS and IFRS.
• Fluent in Thai and English (both written and spoken) - required.
• Experience in multinational or shared service environments is a plus.
• Strong leadership, analytical, and communication skills.
• Proficient in ERP systems (e.g., SAP, Oracle) and Microsoft Excel.

ทักษะ:

SAP

ประเภทงาน:

งานประจำ

• มีความรู้ กระบวนการส่งออก /เอกสารส่งออก.
• ความรู้พื้นฐานบัญชี.
• ทักษะการติดต่อสื่อสาร ประสานงาน พร้อม support operation นอกเวลาทำงานปกติได้.
• ความรู้ในธุรกิจปิโตรเลียม/SAP/ สรรพสามิต/ศุลกากร (Preferable).
• EDUCATION.
• ปว&#3626. - ปริญญาตรี ด้าน บัญชี/ บริหารธุรกิจ etc.
• OTHER REQUIREMENTS.
• EXPERIENCE.

ทักษะ:

Microsoft Office, Excel

ประเภทงาน:

งานประจำ

• รับผิดชอบตรวจสอบบัญชีที่รับผิดชอบ ปิดบัญชี จัดทำงบการเงินและหมายเหตุประกอบงบการเงิน สนับสนุนผู้สอบบัญชีภายนอก.
• เพื่อรับรองงบการเงินประจำปี นำส่ง / ขอคืน ภาษีมูลค่าเพิ่ม ภาษีเงินได้นิติบุคลล ประจำปี และ กลางปี รวมถึงสนับสนุนการตรวจคืนภาษีจากสรรพากร.
• จัดทำ Local File และ Disclosure Form(เป็นไปตามเงื่อนไขของกรมสรรพากร).
• สนับสนุนผู้สอบบัญชีภายนอกสำหรับการตรวจระบบ กระบวนการทำงานและ workflow เอกสาร (Audit Interim).
• สนับสนุนผู้สอบบัญชีภายในกรณีมีการตรวจสอบตามแผนประจำปี.
• ตรวจสอบความถูกต้องของข้อมูลบัญชี รายการระหว่างกันกับบริษัทที่เกี่ยวข้องกัน และ งบการเงินก่อนปิดบัญชี.
• จัดทำและยื่นแบบภาษีมูลค่าเพิ่ม, ภาษีเงินได้นิติบุคคลประจำปี และ กลางปี รวมถึงการขอคืนภาษี.
• สนับสนุนข้อมูลและเอกสารในการตรวจสอบงบการเงินของผู้สอบบัญชี และ การตรวจคืนภาษีของสรรพากร.
• สนับสนุนข้อมูลและเอกสารในการตรวจสอบระบบ กระบวนการทำงานของผู้สอบบัญชีภายนอก และภายใน.
• Qualifications:จบการศึกษาระดับปริญญาตรี สาขาการบัญชี หรือ สาขาที่เกี่ยวข้อง.
• GPA ปริญญาตรีไม่ต่ำกว่า 2.70.
• TOEIC at least 550/IELTS at least 4.0/TOEFL at least 31/BULATS at least 40.
• มีทักษะในการใช้โปรแกรม Microsoft Office (Excel, PowerPoint etc.).
• มีความพร้อมในการพัฒนาตนเองในด้าน Data Analytics.
• สามารถทำงานเป็นทีม และ ทำงานภายใต้ภาวะกดดันได้.
• สามารถทำงานในวันหยุดได้เป็นครั้งคราว.
• หากทำงานต่างจังหวัดได้จะพิจารณาเป็นกรณีพิเศษ.
• Contact: Samita Permpoonkanjana Email: [email protected]

ทักษะ:

Compliance, Accounts Payable, Financial Reporting, English

ประเภทงาน:

งานประจำ

• Prepare and examine financial records to ensure accuracy and compliance with relevant regulations.
• Manage all accounting transactions, including accounts payable and receivable.
• Perform monthly, quarterly, and annual financial closing activities.
• Reconcile bank statements and ensure accurate financial reporting.
• Assist in the preparation of budgets and financial forecasts.
• Analyze and compare budget vs. actual financial performance, and prepare detailed reports and presentations.
• Collaborate with other departments to support overall business objectives.
• Maintain and update financial databases and systems.
• Conduct internal audits and provide recommendations for improving financial processes.
• Utilize or demonstrate understanding of Chinese financial software such as Kingdee or Yonyou (preferred).
• Qualifications: Bachelor s degree in Accounting, Finance, or a related field.
• Proven experience as an accountant or in a similar financial role.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software (e.g., QuickBooks, SAP).
• Experience with Chinese financial software (Kingdee, Yonyou) is a plus.
• Excellent analytical and problem-solving skills.
• High attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
• Additional language skills in Chinese or English will be considered a strong advantage.
• Communicate effectively in English, including reading, writing, and responding to emails professionally.
• Contact: Charinrat Chomchuen Email: [email protected]
• SCGJWD Logistics.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Cash Flow Management, Netsuite, SAP, English

ประเภทงาน:

งานประจำ

• Responsible for accounts payable function.
• Managing the payment cycle to ensure timely payment of creditor invoices.
• Record, code and process all invoices in a timely manner.
• Ensure appropriate authorisation prior to payment.
• Setting up payments on online banking applications.
• Maintaining meticulous records, keeping track of all payments and expenditures, purchase orders and invoices to support cash flow management.
• Constantly reviewing the method by which tasks are undertaken to ensure that the most efficient and effective procedures are in place and being used.
• Identifying any discrepancies and resolve appropriately.
• Reconcile the accounts payable ledger and related balances.
• Preparation of VAT and withholding tax reports.
• Possess a Bachelor s degree in a related field.
• One to four years experience in an accounts payable role.
• Have strong communication skills, and an ability to work effectively as a member of a team.
• Competent in English.
• Excellent attention to detail.
• Have positive attitude towards routine / paperwork.
• Numeracy skills.
• Experience with Netsuite, SAP or related accounting software is preferable.
• Good computer proficiency, especially in Excel, Google Sheets and other MS Office applications.
• Eager to develop both existing and new skills for a successful career.
• Proactive attitude with the ability to both identify and find solutions to problems.
• Able to work under pressure and to tight deadlines.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

SAP, Compliance, Finance, English

ประเภทงาน:

งานประจำ

• Review and post T&E claims to SAP with special attention to local compliance.
• Responsible for operating vendor registration and related administrations.
• Review invoice & purchase order with accuracy or completeness in compliance with local tax and Group accounting policy.
• Handle monthly, quarterly, and yearly closing reporting.
• Assist P/L review and B/S reconciliation.
• Run AP aging, vendor referential, and other related.
• Preparing payments and manage account payables in general.
• Prepare relating report such as T&E, custom duties reconciliation.
• Drive continuous improvement across the Accounts Payable process.
• Intercompany management.
• Manage reconciliation of non-merchandise intercompany transactions, and adjust entries if necessary.
• Communicate with related departments or relevant subsidiaries on intercompany matters.
• Fixed Asset.
• Review invoice/purchase order and book in SAP.
• Manage fixed assets e.g. acquisition, depreciation and disposals, etc.
• Tax & Others.
• Support internal, external, and statutory audit.
• Support Corporate tax return.
• Support VAT filing including reconciliation.
• Prepare Withholding tax.
• Assist in stock take.
• Other ad hoc matters.
• At least 3 years of experience in accounting in multinational company.
• Proactive, highly motivated and flexible.
• Highly organized and attention to detail.
• Strong understanding of Finance systems and processes.
• SAP & MEO experience is highly preferred and experience, Cognos is a plus.
• Precise and detailed for figure.
• Good understanding of accounting and tax regulation.
• Interpersonal and communication skills.
• Proficient in MS Office/Excel.
• Fluent in English.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Excel

ประเภทงาน:

งานประจำ

• Prepare and review consolidated financial statements (monthly, quarterly, annually) in accordance with TFRS and SCG group accounting policies.
• Coordinate with accounting teams of companies to collect, validate and analyze financial data for consolidation.
• Analyze consolidated financial performance for executives and support ad hoc analysis.
• Coordinate with external auditors, prepare audit support documents and follow up on audit findings.
• Qualifications: Bachelor s Degree in Accounting fields and minimum GPA of 2.70.
• 1-5 years of experience in accounting or external audit.
• Solid knowledge in Accounting Standards.
• Strong analytical, logical thinking skills, good interpersonal and communication skills.
• Ability to work under pressure and willingness to work occasionally on holidays during peak reporting periods.
• Proficiency in Microsoft Excel.
• Contact: Samita Permpoonkanjana Email: [email protected]